[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 992  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953041.002022-12-218526Actual
31099101.822024-08-2285611Actual
8144100.002022-11-238564Budget
21283135.932023-11-238568Actual
14525236.002023-05-238513Actual
122682.002022-05-238563Actual
6779124.002022-10-238513Actual
12052150.002023-02-208517Actual
31754114.002024-09-218536Actual
775993.512022-10-238528Actual
2405654.002024-02-208566Actual
3854885.002025-03-238516Actual
2609345.002024-04-218546Actual
393891569.902025-04-218577Actual
134852463.302023-04-218577Actual
20136128.002023-10-238567Actual
3178064.002024-09-218546Actual
3873103.002022-07-238516Actual
428100.002022-04-228565Budget
2096124.002023-11-238526Actual
21666185.002023-12-218563Actual
1059990.002023-01-218516Budget
14115270.782023-04-228518Actual
24641298.002024-03-228513Actual
16006205.002023-06-238517Actual
551380.002022-08-238528Budget
36097227.002025-01-218564Actual
215428.212023-11-2385112Actual
11067100.002023-01-218518Budget
5325135.002022-08-238517Actual
2001135.002023-10-238556Actual
2543827.362024-03-2285411Actual
2098992.002023-11-238536Actual
1299589.002023-03-238546Actual
368138.002022-04-228515Actual
30093139.062024-07-2285612Actual
3373460.002024-11-228573Actual
34735113.532024-11-2285613Actual
3141110.002022-06-238567Actual
1197280.002023-02-208566Budget
1252030.002023-03-238573Budget
749380.002022-10-238566Budget
1304150.002023-03-238556Budget
2666312.462024-04-2185612Actual
8085205.002022-11-238514Actual
174525.012023-07-2385112Actual
26334185.932024-04-218528Actual
39221168.852025-03-2385612Actual
3118535.872024-08-2285212Actual
1482974.002023-05-238516Actual
21843155.002023-12-218515Actual
144373.952023-04-2285212Actual
1131560.002023-02-208563Budget
183899.272023-08-2385511Actual
3062897.002024-08-228536Actual
23202228.362024-01-218518Actual
4855200.002022-08-238515Budget
3865560.002025-03-238556Actual
22167180.002023-12-218567Actual
10462200.002023-01-218515Budget
8224147.002022-11-238515Actual
406340.002022-07-238556Budget
2039540.122023-10-2385411Actual
2437928.422024-02-2085311Actual
1396170.002023-04-228566Actual
14644168.002023-05-238514Actual
782085.932022-10-238568Actual
915930.002022-12-218573Budget
27694100.762024-05-2285611Actual
13181139.002023-03-238517Actual
3000104.002022-06-238566Actual
2148442.252023-11-2385611Actual
38185213.542025-02-2085613Actual
2473334.002024-03-228573Actual
2881217.782024-06-2285511Actual
1833530.552023-08-2385311Actual
5386109.002022-08-238567Actual
1589052.002023-06-238546Actual
11503100.002023-02-208564Budget
2276297.002024-01-218564Actual
1526710.332023-05-2385211Actual
683970.002022-10-238563Budget
1532141.192023-05-2385411Actual
1630139.062023-06-2385411Actual
18691176.002023-09-228514Actual
340690.002022-07-238513Budget
5900100.002022-09-228564Budget
11441208.002023-02-208514Actual
3219085.872024-09-2185411Actual
2346453.952024-01-2185611Actual
12709172.002023-03-238515Actual
850870.002022-11-238546Budget
20664177.002023-11-238563Actual
13510273.002023-04-228513Actual
3561714.592024-12-2185511Actual
3556370.972024-12-2185311Actual
5574114.722022-08-238568Actual
2763379.482024-05-2285411Actual
980100.002022-04-228518Budget
26211256.002024-04-218517Actual
1895743.002023-09-228546Actual
13243141.002023-03-238567Actual
29737384.422024-07-228518Actual
11819110.002023-02-208536Actual
2101564.002023-11-238546Actual
29765170.782024-07-228528Actual
8461100.002022-11-238536Budget
20629298.002023-11-238513Actual
2034119.912023-10-2385211Actual
21221316.242023-11-238518Actual
17038189.002023-07-238517Actual
154137.142023-05-2385112Actual
3750557.002025-02-208556Actual
28966123.102024-06-2285612Actual
2036817.782023-10-2385311Actual
34236373.822024-11-228518Actual
36190166.002025-01-218565Actual
35508116.722024-12-2185111Actual
1801167.002023-08-238566Actual
26873225.002024-05-228563Actual
1019660.002023-01-218563Budget
2541126.292024-03-2285311Actual
509494.002022-08-238536Actual
3230898.632024-09-2185112Actual
1005870.002022-12-218568Budget
34178178.002024-11-228567Actual
10323174.002023-01-218514Actual
861489.002022-11-238566Actual
15026236.002023-05-238517Actual
1492190.002022-05-238515Actual
23109180.002024-01-218517Actual
37247253.002025-02-208564Actual
24113200.002024-02-208517Actual
75990.002022-04-228566Budget
2196225.002023-12-218526Actual
12772101.002023-03-238565Actual
973171.002022-12-218566Actual
31336127.572024-08-2285613Actual
1084980.002023-01-218566Budget
30891166.242024-08-228528Actual
2808073.002024-06-228573Actual
2151120.782022-05-238528Actual
35887129.322024-12-2185613Actual
6778100.002022-10-238513Budget
4715192.002022-08-238514Actual
3142100.002022-06-238567Budget
1893184.002023-09-228536Actual
34498134.802024-11-2285611Actual
839200.002022-04-228517Budget
3668653.952025-01-2185211Actual
2988532.672024-07-2285211Actual
32460113.532024-09-2185613Actual
28703148.632024-06-2285111Actual
3015155.642024-07-2285113Actual
38397188.002025-03-238564Actual
1736011.402023-07-2385511Actual
3800769.912025-02-2085112Actual
3635556.002025-01-218556Actual
34947232.002024-12-218564Actual
35295285.002024-12-218517Actual
2662911.402024-04-2185112Actual
803726.002022-11-238573Actual
1289940.002023-03-238526Budget
30178145.112024-07-2285213Actual
3213665.652024-09-2185211Actual
15623146.002023-06-238514Actual
1029107.142022-04-228528Actual
235180.002022-06-238563Budget
22820138.002024-01-218515Actual
14143110.172023-04-228528Actual
5464276.842022-08-238518Actual
31428172.002024-09-218563Actual
26306432.912024-04-218518Actual
738770.002022-10-238546Budget
1733344.382023-07-2385411Actual
17159101.082023-07-238528Actual
967434.002022-12-218556Actual
20101206.002023-10-238517Actual
9882.002022-04-228563Actual
13726162.002023-04-228515Actual
9267100.002022-12-218564Budget
245522.892024-02-2085212Actual
34676125.822024-11-2285113Actual
32108134.802024-09-2185111Actual
205147.142023-10-2385112Actual
466734.002022-08-238573Actual
1244260.002023-03-238563Budget
18222167.752023-08-238568Actual
953140.002022-12-218526Budget
1797929.002023-08-238556Actual
3172631.002024-09-218526Actual
15538158.002023-06-238563Actual
855540.002022-11-238556Budget
3512536.002024-12-218526Actual
2204234.002023-12-218556Actual
23646145.002024-02-208563Actual
1064640.002023-01-218526Budget
18606162.002023-09-228563Actual
4263133.002022-07-238567Actual
4714200.002022-08-238514Budget
2142343.312023-11-2385411Actual
174795.012023-07-2385212Actual
8835185.932022-11-238518Actual
37715243.512025-02-208528Actual
164473.952023-06-2385212Actual
637164.002022-09-228566Actual
30515193.002024-08-228565Actual
3793164.002022-07-238565Actual
29051185.472024-06-2285213Actual
7711100.002022-10-238518Budget
2494660.002024-03-228516Actual
7572200.002022-10-238517Budget
12771100.002023-03-238565Budget
326860.002022-06-238528Budget
2335032.672024-01-2185211Actual
9579111.002022-12-218536Actual
16783147.002023-07-238565Actual
3221728.422024-09-2185511Actual
393801457.802025-04-218574Actual
6964200.002022-10-238514Budget
134881248.802023-04-218578Actual
1285186.002023-03-238516Actual
3328760.332024-10-2285311Actual
29084124.062024-06-2285613Actual
393771255.502025-04-218573Actual
452990.002022-08-238513Actual
3127769.672024-08-2285113Actual
25822216.002024-04-218514Actual
9021101.002022-12-218513Actual
32672238.002024-10-228564Actual
13323231.392023-03-238518Actual
1995988.002023-10-238536Actual
1299480.002023-03-238546Budget
205413.952023-10-2385212Actual
1491051.002023-05-238546Actual
1729100.002022-05-238536Budget
1084892.002023-01-218566Actual
1842339.062023-08-2385611Actual
21632249.002023-12-218513Actual
13244100.002023-03-238567Budget
24147150.002024-02-208567Actual
16041184.002023-06-238567Actual
38866143.512025-03-238528Actual
33553118.802024-10-2285213Actual
3068047.002024-08-228556Actual
38745317.002025-03-238517Actual
1836230.552023-08-2385411Actual
1384822.002023-04-228526Actual
7242100.002022-10-238516Budget
1172290.002023-02-208516Budget
3565092.252024-12-2185611Actual
3331458.212024-10-2285411Actual
10322200.002023-01-218514Budget
4343175.332022-07-238518Actual
19811131.002023-10-238515Actual
4342100.002022-07-238518Budget
2549853.952024-03-2285611Actual
32427180.202024-09-2185213Actual
287100.002022-04-228564Budget
19600267.002023-10-238513Actual
1352200.002022-05-238514Budget
6512100.002022-09-228567Budget
256681156.002024-04-208578Actual
2291271.002024-01-218516Actual
24205248.062024-02-208518Actual
4777100.002022-08-238564Budget
458859.002022-08-238563Actual
11643100.002023-02-208565Budget
12114110.002023-02-208567Actual
18725109.002023-09-228564Actual
1730628.422023-07-2385311Actual
1252138.002023-03-238573Actual
35330236.002024-12-218567Actual
130517.002022-05-238573Actual
11115114.722023-01-218528Actual
392040.002022-07-238526Budget
130420.002022-05-238573Budget
25735170.002024-04-218563Actual
3225082.682024-09-2185611Actual
25952161.002024-04-218565Actual
1689684.002023-07-238536Actual
1304262.002023-03-238556Actual
1684188.002023-07-238516Actual
2603917.002024-04-218526Actual
26838276.002024-05-228513Actual
275188.002022-06-238516Actual
1583615.002023-06-238526Actual
1360472.002023-04-228573Actual
7710181.392022-10-238518Actual
1544613.532023-05-2385612Actual
2476200.002022-06-238514Budget
9869111.002022-12-218567Actual
631140.002022-09-228556Actual
2107177.002023-11-238566Actual
9580100.002022-12-218536Budget
1586492.002023-06-238536Actual
242928.002022-06-238573Actual
2178582.002023-12-218564Actual
888370.002022-11-238528Budget
2355410.332024-01-2185612Actual
20876145.002023-11-238565Actual
20784116.002023-11-238564Actual
3906713.532025-03-2385511Actual
1059896.002023-01-218516Actual
2446767.782024-02-2085611Actual
1461635.002023-05-238573Actual
999670.002022-12-218528Budget
37035125.822025-01-2185613Actual
28142194.002024-06-228564Actual
12630145.002023-03-238564Actual
29176173.002024-07-228563Actual
691630.002022-10-238573Budget
1553105.002022-05-238565Actual
2884679.482024-06-2285611Actual
1485629.002023-05-238526Actual
39407-1957.702025-04-2185713Actual
163388.002022-05-238516Actual
504540.002022-08-238526Budget
39101117.782025-03-2385611Actual
2538410.332024-03-2285211Actual
17602190.002023-08-238563Actual
743331.002022-10-238556Actual
10988142.002023-01-218567Actual
39159102.892025-03-2385112Actual
2645534.802024-04-2185211Actual
8694144.002022-11-238517Actual
2606780.002024-04-218536Actual
2093465.002023-11-238516Actual
36538442.002025-01-218518Actual
13545200.002023-04-228563Actual
1074280.002023-01-218546Budget
3783526.292025-02-2085211Actual
168139.002022-05-238526Actual
3523881.002024-12-218566Actual
18103126.002023-08-238567Actual
2305276.002024-01-218566Actual
2840055.002024-06-228556Actual
25678-3784.402024-04-2085712Actual
15147114.722023-05-238528Actual
38780204.002025-03-238567Actual
13322100.002023-03-238518Budget
32050202.602024-09-218568Actual
326991.992022-06-238528Actual
2139645.442023-11-2385311Actual
1289834.002023-03-238526Actual
27606102.892024-05-2285311Actual
8756135.002022-11-238567Actual
12948103.002023-03-238536Actual
2211126.842022-05-238568Actual
28611181.392024-06-228528Actual
11254127.002023-02-208513Actual
2255013.532023-12-2185612Actual
3438332.672024-11-2285211Actual
3407106.002022-07-238513Actual
28490356.002024-06-228517Actual
30983117.782024-08-2285111Actual
1423753.952023-04-2285111Actual
4203200.002022-07-238517Budget
65367.002022-04-228546Actual
6449211.002022-09-228517Actual
1632811.402023-06-2385511Actual
12113100.002023-02-208567Budget
2672100.002022-06-238565Budget
3169999.002024-09-218516Actual
1789925.002023-08-238526Actual
8285100.002022-11-238565Budget
1382187.002023-04-228516Actual
1376194.002023-04-228565Actual
9206202.002022-12-218514Actual
3003195.442024-07-2285112Actual
27898188.972024-05-2285213Actual
2601250.002024-04-218516Actual
9483112.002022-12-218516Actual
10057131.392022-12-218568Actual
2370334.002024-02-208573Actual
227174.002022-04-228514Actual
1739464.592023-07-2385611Actual
3868894.002025-03-238566Actual
2199097.002023-12-218536Actual
19719154.002023-10-238514Actual
23611264.002024-02-208513Actual
2847100.002022-06-238536Budget
12710200.002023-03-238515Budget
32765226.002024-10-228565Actual
2722285.002024-05-228546Actual
2340442.252024-01-2185411Actual
8364100.002022-11-238516Budget
5326200.002022-08-238517Budget
28348130.002024-06-228536Actual
35416173.812024-12-218528Actual
2299348.002024-01-218546Actual
7339100.002022-10-238536Budget
13371117.752023-03-238528Actual
12193100.002023-02-208518Budget
10137100.002023-01-218513Budget
18783105.002023-09-228515Actual
612185.002022-09-228516Actual
7163100.002022-10-238565Budget
7104100.002022-10-238515Budget
23824143.002024-02-208515Actual
22253119.272023-12-218528Actual
3071371.002024-08-228566Actual
3685777.362025-01-2185112Actual
9949100.002022-12-218518Budget
33855202.002024-11-228515Actual
458960.002022-08-238563Budget
1186770.002023-02-208546Actual
8365122.002022-11-238516Actual
31219150.762024-08-2285612Actual
775870.002022-10-238528Budget
3745397.002025-02-208536Actual
1686822.002023-07-238526Actual
39040101.822025-03-2385411Actual
1621965.652023-06-2385111Actual
35040157.002024-12-218565Actual
7243109.002022-10-238516Actual
34355173.102024-11-2285111Actual
1496964.002023-05-238566Actual
25700234.002024-04-218513Actual
1429241.192023-04-2285311Actual
1413100.002022-05-238564Budget
3718472.002025-02-208573Actual
3582764.412024-12-2185113Actual
20749192.002023-11-238514Actual
17814134.002023-08-238565Actual
1969175.002023-10-238573Actual
2004462.002023-10-238566Actual
2778022.042024-05-2285212Actual
28904100.762024-06-2285112Actual
182435.002022-05-238556Actual
32400111.782024-09-2185113Actual
1594962.002023-06-238566Actual
18189108.662023-08-238528Actual
1939423.102023-09-2285511Actual
13432154.112023-03-238568Actual
10987100.002023-01-218567Budget
3402875.002024-11-228546Actual
8286112.002022-11-238565Actual
683882.002022-10-238563Actual
37305240.002025-02-208515Actual
9266157.002022-12-218564Actual
10927200.002023-01-218517Budget
256622133.302024-04-208576Actual
2650937.992024-04-2185411Actual
3080198.002022-06-238517Actual
7025130.002022-10-238564Actual
37629242.002025-02-208567Actual
1431928.422023-04-2285411Actual
26992192.002024-05-228564Actual
4264100.002022-07-238567Budget
1117580.002023-01-218568Budget
1392841.002023-04-228556Actual
39397-3569.902025-04-2185711Actual
33174205.632024-10-228568Actual
39306183.712025-03-2385213Actual
9997157.142022-12-218528Actual
691726.002022-10-238573Actual
11176119.272023-01-218568Actual
616940.002022-09-228526Budget
1698178.002023-07-238566Actual
69940.002022-04-228556Budget
2997394.382024-07-2285611Actual
509106.002022-04-228516Actual
3183981.002024-09-218566Actual
18068214.002023-08-238517Actual
2435220.972024-02-2085211Actual
14020158.002023-04-228517Actual
256561311.102024-04-208574Actual
29296178.002024-07-228564Actual
1477198.002023-05-238565Actual
37687363.212025-02-208518Actual
1898333.002023-09-228556Actual
354732.002022-07-238573Actual
2237228.422023-12-2185211Actual
279830.002022-06-238526Budget
24233135.932024-02-208528Actual
55630.002022-04-228526Budget
729151.002022-10-238526Actual
33112340.482024-10-228518Actual
35450205.632024-12-218568Actual
803630.002022-11-238573Budget
2290100.002022-06-238513Budget
144107.142023-04-2285112Actual
6042131.002022-09-228565Actual
6700119.272022-09-228568Actual
37807110.342025-02-2085111Actual
1998555.002023-10-238546Actual
12192196.542023-02-208518Actual
65280.002022-04-228546Budget
16099273.812023-06-238518Actual
38069180.552025-02-2085612Actual
32823115.002024-10-228516Actual
30805220.002024-08-228567Actual
2724840.002024-05-228556Actual
18818147.002023-09-228565Actual
518840.002022-08-238556Budget
2728177.002024-05-228566Actual
1662779.002023-07-238573Actual
32963103.002024-10-228566Actual
3632972.002025-01-218546Actual
1669099.002023-07-238564Actual
841344.002022-11-238526Actual
1197374.002023-02-208566Actual
1074394.002023-01-218546Actual
3405449.002024-11-228556Actual
2193561.002023-12-218516Actual
15119307.152023-05-238518Actual
3340681.612024-10-2285112Actual
22854105.002024-01-218565Actual
39402-2414.802025-04-2185712Actual
7164126.002022-10-238565Actual
3674066.722025-01-2185411Actual
33947106.002024-11-228516Actual
3408674.002024-11-228566Actual
2614160.002022-06-238515Actual
2042223.102023-10-2385511Actual
3857548.002025-03-238526Actual
10928158.002023-01-218517Actual
12381100.002023-03-238513Budget
6041100.002022-09-228565Budget
32878104.002024-10-228536Actual
445080.002022-07-238568Budget
164788.212023-06-2385612Actual
28293109.002024-06-228516Actual
182340.002022-05-238556Budget
19227125.332023-09-228568Actual
28023203.002024-06-228563Actual
30422248.002024-08-228564Actual
2848120.002022-06-238536Actual
795970.002022-11-238563Budget
27431343.512024-05-228518Actual
3441082.682024-11-2285311Actual
163290.002022-05-238516Budget
3520541.002024-12-218556Actual
221270.002022-05-238568Budget
332870.002022-06-238568Budget
1087101.082022-04-228568Actual
1064737.002023-01-218526Actual
11502135.002023-02-208564Actual
16748149.002023-07-238515Actual
28108395.002024-06-228514Actual
962670.002022-12-218546Budget
30387314.002024-08-228514Actual
3035975.002024-08-228573Actual
2500197.002024-03-228536Actual
279923.002022-06-238526Actual
18161231.392023-08-238518Actual
637090.002022-09-228566Budget
8834100.002022-11-238518Budget
12568184.002023-03-238514Actual
2134149.702023-11-2385111Actual
900100.002022-04-228567Budget
2878577.362024-06-2285411Actual
2843389.002024-06-228566Actual
21877100.002023-12-218565Actual
8084200.002022-11-238514Budget
11820100.002023-02-208536Budget
2103207.152022-05-238518Actual
387290.002022-07-238516Budget
22225235.932023-12-218518Actual
162479.272023-06-2385211Actual
3327123.812022-06-238568Actual
122780.002022-05-238563Budget
30770287.002024-08-228517Actual
33642275.002024-11-228513Actual
367200.002022-04-228515Budget
518751.002022-08-238556Actual
2242643.312023-12-2185411Actual
55736.002022-04-228526Actual
16127125.332023-06-238528Actual
4917100.002022-08-238565Budget
5093100.002022-08-238536Budget
1554100.002022-05-238565Budget
514070.002022-08-238546Budget
1928565.652023-09-2285111Actual
4918132.002022-08-238565Actual
22727169.002024-01-218514Actual
8462112.002022-11-238536Actual
7571211.002022-10-238517Actual
3970109.002022-07-238536Actual
2505327.002024-03-228556Actual
9980.002022-04-228563Budget
9404100.002022-12-218565Budget
34792300.002024-12-218513Actual
3101132.672024-08-2285211Actual
1244361.002023-03-238563Actual
4124110.002022-07-238566Actual
1866337.002023-09-228573Actual
1787291.002023-08-238516Actual
1692257.002023-07-238546Actual
34143309.002024-11-228517Actual
5512128.362022-08-238528Actual
2443310.332024-02-2085511Actual
631240.002022-09-228556Budget
164208.212023-06-2385112Actual
2301953.002024-01-218556Actual
14736155.002023-05-238515Actual
1238099.002023-03-238513Actual
1942755.022023-09-2285611Actual
2873141.192024-06-2285211Actual
1887659.002023-09-228516Actual
2832027.002024-06-228526Actual
1975392.002023-10-238564Actual
20194261.692023-10-238518Actual
2993982.682024-07-2285411Actual
10461144.002023-01-218515Actual
2757949.702024-05-2285211Actual
2657043.312024-04-2185611Actual
571560.002022-09-228563Budget
32552167.002024-10-228563Actual
346960.002022-07-238563Budget
32517275.002024-10-228513Actual
2172334.002023-12-218573Actual
9020100.002022-12-218513Budget
8693200.002022-11-238517Budget
2875869.912024-06-2285311Actual
134823310.502023-04-218576Actual
3005920.972024-07-2285212Actual
23264123.812024-01-218568Actual
3627529.002025-01-218526Actual
579330.002022-09-228573Budget
392151.002022-07-238526Actual
1931311.402023-09-2285211Actual
3688519.912025-01-2185212Actual
2958781.002024-07-228566Actual
2239936.932023-12-2185311Actual
1993129.002023-10-238526Actual
275090.002022-06-238516Budget
3065457.002024-08-228546Actual
9809200.002022-12-218517Budget
10382108.002023-01-218564Actual
31896297.002024-09-218517Actual
3786294.382025-02-2085311Actual
840142.002022-04-228517Actual
28200211.002024-06-228515Actual
1529427.362023-05-2385311Actual
27988319.002024-06-228513Actual
524690.002022-08-238566Budget
27752109.272024-05-2285112Actual
35978186.002025-01-218563Actual
1890330.002023-09-228526Actual
669980.002022-09-228568Budget
25143245.002024-03-228517Actual
781970.002022-10-238568Budget
19107207.002023-09-228567Actual
75886.002022-04-228566Actual
12947100.002023-03-238536Budget
3573644.382024-12-2185212Actual
29502122.002024-07-228536Actual
31157102.892024-08-2285112Actual
25236295.032024-03-228518Actual
11255100.002023-02-208513Budget
7024100.002022-10-238564Budget
7631100.002022-10-238567Budget
3443776.292024-11-2285411Actual
1934017.782023-09-2285311Actual
6450200.002022-09-228517Budget
38838376.852025-03-238518Actual
14559190.002023-05-238563Actual
25665956.602024-04-208577Actual
1337070.002023-03-238528Budget
1412123.002022-05-238564Actual
17820.002022-04-228573Budget
11440200.002023-02-208514Budget
33585190.732024-10-2285613Actual
2714183.002024-05-228516Actual
9345100.002022-12-218515Budget
2923377.002024-07-228573Actual
2787162.662024-05-2285113Actual
13182200.002023-03-238517Budget
21751157.002023-12-218514Actual
37127233.002025-02-208563Actual
34912361.002024-12-218514Actual
1172398.002023-02-208516Actual
38900190.482025-03-238568Actual
29644306.002024-07-228517Actual
27083157.002024-05-228565Actual
2234465.652023-12-2185111Actual
499690.002022-08-238516Budget
10519117.002023-01-218565Actual
894284.422022-11-238568Actual
3103894.382024-08-2285311Actual
2057212.462023-10-2385612Actual
35708108.212024-12-2185112Actual
1224178.362023-02-208528Actual
29857147.572024-07-2285111Actual
33020322.002024-10-228517Actual
16161187.452023-06-238568Actual
22132178.002023-12-218517Actual
3656126.002022-07-238564Actual
2497316.002024-03-228526Actual
2615253.002024-04-218566Actual
3739893.002025-02-208516Actual
2157511.402023-11-2385612Actual
663980.002022-09-228528Budget
626470.002022-09-228546Budget
256591861.702024-04-208575Actual
17687140.002023-08-238514Actual
31641212.002024-09-218565Actual
1177055.002023-02-208526Actual
2893219.912024-06-2285212Actual
1139230.002023-02-208573Budget
30573100.002024-08-228516Actual

Generated 2025-05-23 02:24:53.536 UTC